WQ0004059_Monitoring - 01-2022_20220307

.� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit.No.: $$0 Facility Name: ATLANTIC STATION
County: Carteret
Month:January
Year: 2022
PPI: 001
❑ Influent ❑✓ Effluent ❑ No flow generated
Parameter Monitoring Point: 7 Influent Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code - 0
50050
00400
50060
1 00310
00530
31613
00610
00620
00630
00625
00600
00940
70300
00665
00680
00615
N
F
pc
£
Q
O
C
'°
.a
=
�
m
°
o'C U)
GO
m
Q
0
Z
7+N )
°a
Z
ay
Yw
Z
_. N
1.0
tod
OL~
Z
'O
c
O
v
;a > v
fLL
OO
:°sO
OHDcc
aO
c
�nV
H
D�
Z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
12:10
0
2
09:00
0
3
10:30
0
7.9
5
4
10:20
0
7.8
3
5
10:00
0
7.9
2
6
09:20
meter repr
7.7
8
7
09:10
7,480
7.8
5
8
13:40
meter out
9
10:35
0
10
08:30
0
7.9
5
11
09:10
0
7.8
8
12
08:30
0
7.9
8
13
09:00
0
7.9
5
14
09:40
0
7.8
3
15
10:30
0
2
6.7
2
0.06
22.6
22.6
3.72
26.32
3.94
<0.02
16
10:30
0
17
10:30
0
7.9
3
18
09:40
new meter
7.8
5
19
09:15
meter out
7.9
8
20
10:00
0
7.9
8
21
10:00
0
7.8
8
t
22
10:00
0
23
13:00
0
1�•
t
24
10:30
0
7.9
5
25
9:15
another
new meter
7.8
8
26
10:30
873
7.9
8
27
10:00
2,014
7.8
5
f'Y
28
9:00
3,491
7.9
5
29
15:10
5,825
30
11:05
6,966
311
10:45
8,462
7.9
5
Average:
1,350
3.87
2.00
6.70
2.00
0.03
22.60
22.60
3.72
26.32
3.94
0.00
Daily Maximum:
8,462
7.90
8.00
2.00
6.70
2.00
0.06
22.60
22.60
3.72
26.32
3.94
0.02
Daily Minimum:
0
7.70
2.00
2.00
6.70
2.00
0.06
22.60
22.60
3.72
26.32
3.94
0.02
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:1
Continuous
5 x week
5 x week
I (S)2x month
(S)2xMonth
(S)2xMonth
(S)2xMonth I
(S)3x Year I
3X Year I
3x Year
3x Year
3x Year 1
5

Sampling Person(s)
Name: Daniel E. Fortin
Name:
Certified Laboratories
Name: Environmental Chemists, Inc.
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheetsifnecessary.
Ae_l�� 1^je-5 -1�a 4,��
The Condition of this plantmakes it near impossible for the Operator to maintain the Parameter set that are in the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification
ORC: Joe Lawrence
Certification No.: 6418
Grade: WW III Phone Number: 252-393-8720
Has the ORC changed since the previous NDMR? ❑ Yes 2 No
Signat e/
By this signature, I certify that thi sport is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: SUGARLOAF UTILITIES, INC.
Signing Official: Joe Lawrence
Signing Official's Title: Operator Responsible in Charge
Phone Number: 252-393-8720 Permit Expiration: 5-✓/—ZOZj
Date Signature Date
I certify, under penalty of law, that this docume t and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WQO 004059 COUNTY:
FACILITY NAME: Atlantic Station CLASS: III MONTH:
Formulas:
Daily Loading (gallons/square feet)=Volume A lied allons /Site Area (square feet)
WEATHER CONDTIONE
AWeather Temp. Precip
T Code (•F) tation
E
inche.
1
2
3
4
_
5
6 METER
repair
7_
8
meter
out agair
9
10;
11'
12
13
- --
14
_
15
16
17
new
18
meter install
19
new
meter
fai
20
21
22
23
24
25 another
new mete
26
27'
Page 2 of 2
Carteret
JAN YEAR 2022
SITE NUMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq. ft.): 7,850
SITE AREA (sq. ft.): 7,850
SITE AREA (sq. ft.):
PERMITTED RATE (gpd/sp.ft.): 10
PERMITTED RATE (gpd/sp.ft.): 10
PERMITTED RATE (gpd/sp.ft.):
Volume
Applied
Time Irrigated
Daily Loading
Volume
Applied Time Irrigated Daily Loading
Volume
Applied
Time irrigated
Daily Loading
gallons
minutes gallons/sq. ft.
gallons minutes
gallons/sq. ft.
gallons
minutes
gallons/sq. ft.
0
0
0
0
0
0
3740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
873
2014
3491
5825
6966
8462
0
-. -0
0
0 0
0 0
0 0
0 0
0 0
0 0
3740 0.47643312
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
873 0.11121019
2014 10.25656051
3491 0.44471338
5825 0.74203822
6966 0.88738854
0
0
0
0.47643312
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.11121019
0.25656051
0.44471338
0.74203822
0.88738854
1.07796178
8462
1.07796178
Months Loading (al
Year -To -Date Loading
" Weather Codes: S - sunny, PC - partly cloud)
(gallons/sq.
OPERATOR IN RESPONSIBLE CHARGE (ORC
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Joe Lawrence GRADE: III PHONE: [phone]
a
K BOX IF ORC HAS ANGED
x
(SIGNATUNE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
111 DENR FORM NDAR-2(5/2003)

NON -DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
FACILITY STATUS:
the following permit requirements: (Note: If a requirement does not apply to your facility put "NA" in the compliant
box.
Compli n Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonm t for knowing violations."
11— Joe Lawrence
Si ref Pe ittee * Date (Name of Signing Official -Please print or type)
Sugarloaf Utilities, Inc.
Centre Group Operator Responsible in Charge
Permittee - Please print or type (Position or Title)
514 Daniels Street, Suite 414
Raleigh, N(C 27605-1317 252-393-8720 05/31 /2025
Permittee Address (Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).
DENR FORM NDAAR-2(5/2003)